Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 13,332 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 19,133 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 88,665 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 264,488 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 20,883 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:31 AM. |